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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.0 LAccepted-AOC | L-1 | Accepted-AOC aoc | |
| 2 | L-2₹2.3 L+₹28,256.96 (14.3%)Rejected-Finance BANDA | UTTAR PRADESH | 210001 | L-2 | Rejected-Finance Reject | |
| 3 | L-3₹2.5 L+₹48,604 (24.5%)Rejected-Finance | L-3 | Rejected-Finance Reject |
Tender Value
₹2.5 L
EMD Value
₹26,000
Closing Date
30 Nov 2023, 12:00 pmClosed
OFFICE OF THE EXECUTIVE ENGINEER P.D. P.W.D. BANDA
OFFICE OF THE EXECUTIVE ENGINEER P.D. P.W.D. BANDA
Repair work in auditorium room (Non-Residential) in Tehsil Baberu
2023_CEJNS_864559_5
5333/A-25 Date-17-11-2023
Open Tender
Civil Works
Fixed-rate
30 days
Banda
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹26,000
OFFICE OF THE EXECUTIVE ENGINEER P.D. P.W.D. BANDA
23 Dec 2023
24 Nov 2023
30 Nov 2023
24 Nov 2023
30 Nov 2023
24 Nov 2023
27 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: Rupesh Kumar Sonkar Created Date/Time: 04-Dec-2023 01:41 PM Tender Title: Repair work in auditorium room (Non-Residential) in Tehsil Baberu Tender ID: 2023_CEJNS_864559_5
Tender Inviting Authority: E.E. P.D. P.W.D. BANDA .
Name of Work: तहसील बबेरू में सभागार कक्ष ¼अनावासीय½ में मरम्मत का कार्य।
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AANY CONSTRUCTION AND SUPPLIERS(GSTN-NA) 254338.04 -22.11 198103.90 One Lakh Ninty Eight Thousand One Hundred and Three
2.00 KARNIKA CONTRACTOR AND SUPPLIERS(GSTN-NA) 254338.04 -11.00 226360.86 Two Lakh Twenty Six Thousand Three Hundred and Sixty
3.00 Ashtha Construction and Suppliers(GSTN-NA) 254338.04 -3.00 246707.90 Two Lakh Fourty Six Thousand Seven Hundred and Seven
Lowest Amount Quoted BY: AANY CONSTRUCTION AND SUPPLIERS(198103.90)
BOQ Summary Details Tender Title: Repair work in auditorium room (Non-Residential) in Tehsil Baberu Tender ID: 2023_CEJNS_864559_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AANY CONSTRUCTION AND SUPPLIERS 198103.90 L1
2 KARNIKA CONTRACTOR AND SUPPLIERS 226360.86 L2
3 Ashtha Construction and Suppliers 246707.90 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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